Q1 Technologies India PVT
AR Resource
Sector 45, Gurgaon, Haryana, India
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hirly's read of this role
- Seniority
- Mid level
- Country
- IN
- Work mode
- On-site / unstated
- First seen by hirly
- 24 Sept 2026
Derived automatically from the posting. Upload your resume above to see how the role scores against it.
the posting
- Time to time settlement of Advance received from customers
- Regular settlement of payments received from customers (Domestic & Overseas)
- Managing customer accounts and monitoring outstanding receivables
- Following up with customers for timely payment of invoices and overdue amounts
- Coordinating with internal teams to resolve billing discrepancies and payment issues
- Preparing and sharing aging reports, outstanding statements, and MIS reports
- Ensuring compliance with company policies and credit terms
- Maintaining accurate records of invoices, payments, and customer communication
- Supporting recovery of old dues and closing long-pending balances
- Communicating professionally with business teams to obtain payment commitments
- Assisting in month-end closing and reconciliation activities
- Preparing and managing monthly statutory compliance reports, including GST returns and documentation.
Exp. 2~4Years
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